2023-10-07T09:06:41-07:00 2022-08-31 133444412 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990 2021-09-01 237296167 TOWN HALL FOUNDATION INC TOWN 2129971003 123 WEST 43RD STREET NEW YORK NY 10036 TOM WIRTSHAFTER President 2023-10-07 true TOM WIRTSHAFTER 999009999 ALAN S BRAVERMAN CPA P00312739 2129890009 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 123 WEST 43RD STREET NEW YORK NY 100366514 7125964 false X WWW.THE-TOWNHALL-NYC.ORG X 1978 NY SEE SCHEDULE O 17 17 86 30 0 615934 3042337 1587850 4066499 17723 17128 0 2221507 7125964 0 0 1111636 2366083 0 225364 1482201 3568551 2593837 5934634 -372330 1191330 10654042 11234832 5439465 4828925 5214577 6405907 SEE SCHEDULE O false false 4323991 5702640 PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS. 591081 1423324 HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS. 4915072 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 55 0 true 86 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true false true false NY X X X TOM WIRTSHAFTER 2129971003 123 WEST 43RD STREET NEW YORK NY 100366514 X LAWRENCE C ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 40.00 0.00 182443 0 0 TOM WIRTSHAFTER President 25.00 0.00 X X 0 0 0 MARVIN LEFFLER President Emeri 25.00 0.00 X X 0 0 0 ALFRED S HOROWITZ Vice President 5.00 0.00 X X 0 0 0 PHYLLIS BARASCH Secretary 5.00 0.00 X X 0 0 0 ANDREW MILTENBERG Treasurer 3.00 0.00 X X 0 0 0 MADHU SOUTHWORTH Trustee 2.00 0.00 X 0 0 0 BRUCE LEFFLER Vice President 2.00 0.00 X X 0 0 0 TENIOLA ADEDIPE Trustee 0.00 0.00 X 0 0 0 SHAUNA DENKENSOHN Trustee 0.00 0.00 X 0 0 0 RITA ROBBINS Trustee 2.00 0.00 X 0 0 0 NEVIN STEINBERG Trustee 2.00 0.00 X 0 0 0 TIMOTHY STAMBAUGH Trustee 2.00 0.00 X 0 0 0 DAVID MCCARTHY Trustee 2.00 0.00 X 0 0 0 ANNE FRANK-SHAPIRO Trustee 2.00 0.00 X 0 0 0 NATALIE MORENO Trustee 2.00 0.00 X 0 0 0 JOHN A JENKINS Trustee 2.00 0.00 X 0 0 0 ELLEN MILLER-WACHTEL Vice President 2.00 0.00 X 0 0 0 SUSAN ZOHN Vice President 2.00 0.00 X 0 0 0 182443 1 false true false EAST COST STAGING 26 BUTTONWOOD PLACE HAZLET NJ 07730 STAGE MANAGER 266034 LOCAL 32BJ SEIU PO BOX 48237 NEWARK NJ 071014837 FRINGE BENEFITS 173982 SCOTT SIEGEL 320 EAST 58TH STREET APT 5B NEW YORK NY 10022 PERFORMERS FEES 117000 CON ED JAF STATION PO BOX 1701 NEW YORK NY 101161701 ELECTRIC & STEAM 111160 OXFORD HEALTH PLANS PO BOX 1697 NEWARK NJ 071011697 HEALTH INSURANCE 107179 5 2073002 969335 304000 3042337 BOX OFFICE & SUBSCRIPTION 711110 1593107 1593107 CONCESSION & FACILITY 711110 254206 254206 HALL RENTAL 711110 1423324 1423324 SBA PPP LOAN INCOME 711110 146312 146312 SCHOOL RENTAL 711110 598500 598500 51050 51050 4066499 17128 17128 0 0 0 0 0 0 0 0 7125964 3485127 598500 X 0 0 0 0 182443 153252 21893 7298 0 1724609 1448672 206953 68984 38465 32310 4616 1539 251032 210867 30124 10041 169534 142409 20344 6781 0 0 69353 30515 31209 7629 60000 26400 27000 6600 0 0 734335 430335 304000 318527 273933 12741 31853 86384 38009 38873 9502 0 8428 3708 3793 927 0 0 0 0 21851 9614 9833 2404 0 282577 236808 10769 35000 153811 138430 15381 PERFORMERS FEES 577767 577767 STAGE & HOUSE LABOR EXPENSE 247159 247159 REPAIRS AND MAINTENANCE 233548 233548 TEACHING ARTISTS EXPENSE 154379 154379 620432 526957 56669 36806 5934634 4915072 794198 225364 2646488 2935956 800000 800000 0 0 0 0 65602 0 228530 99308 7744354 2454896 4921172 5289458 0 0 0 13347 3 2044505 2044505 10654042 11234832 113004 62302 2524549 2080008 405636 354371 191868 133822 2204408 2198422 5439465 4828925 X 5214577 6405907 5214577 6405907 10654042 11234832 1191330 X false true X true false X 527963 576850 715005 615934 2738337 5174089 4675174 6069470 4448199 4370499 19563342 0 0 0 5203137 6646320 5163204 615934 7108836 24737431 0 0 24737431 11264 51193 48233 17128 127818 0 11264 51193 48233 17128 127818 0 0 5214401 6697513 5211437 615934 7125964 24865249 0.99490 0.99480 0.00510 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false 6826965 2258908 4568057 891889 193863 698026 25500 2125 23375 5289458 CUSTOMER FUNDS FOR ADVANCED SALES 2044505 2044505 CREDIT CARD PAYABLE 4017 CUSTOMER FUNDS FOR ADVANCED SALES 2044505 ECONOMIC INJURY DISASTER LOANS 149900 2198422 X 7125964 7125964 7125964 5934634 5934634 5934634 Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES, AND EVALUATES ITS INCOME TAX POSITIONS EACH YEAR. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR OPEN TAX YEARS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN THE EVENT THE ORGANIZATION INCURS INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, INTEREST WOULD BE INCLUDED AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES WOULD BE INCLUDED AS A COMPONENT OF PROGRAM SERVICES IN THE STATEMENT OF ACTIVITIES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION509(A)OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR AUGUST 31,2022. THE ORGANIZATION FILES A FORM 990 INFORMATIONAL RETURN WITH THE INTERNAL REVENUE SERVICE AND OTHER INFORMATIONAL RETURNS IN VARIOUS OTHER STATES, AS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2018. false false false false false false false false false LAWRENCE C ZUCKER EXECUTIVE & ARTISTIC DIRECTOR 182443 182443 false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MARVIN LEFFLER, PRESIDENT EMERITUS AND BRUCE LEFFLER, VICE PRESIDENT. FATHER/SON. Form 990, Part VI, Line 11b: Form 990 Review Process AFTER THE PREPARED RETURN HAS BEEN APPROVED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, IT IS SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE ACCOMPANIED BY A DOCUMENT TITLED BOARD REVIEW OF FORM 990. THIS ACCOMPANYING DOCUMENT, PREPARED BY THE PRESIDENT AND THE PRESIDENT EMERITUS, DRAWS THE BOARD'S ATTENTION TO THE INFORMATION THEY NEED TO FOCUS ON IN ORDER TO MEET THEIR OVERSIGHT RESPONSIBILITIES. THEY ARE PRESENTED WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS- ANNUALLY, THE CHAIRMAN OF THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS AND CORPORATE OFFICERS AND REQUESTS COMPLETION OF A CONFLICT OF INTEREST STATEMENT INCLUDING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS DISCLOSED ARE REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE GOVERNANCE COMMITTEE. ANY ADDITIONS TO POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WOULD BE COMMUNICATED TO THE PRESIDENT OF THE COMPANY FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS DURING THE YEAR. IF THERE ARE POTENTIAL TRANSACTIONS THAT WOULD CREATE A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT IS PROHIBITED FROM VOTING ON THE ISSUE. CURRENTLY, ALL BOARD MEMBERS AND CORPORATE OFFICERS ARE COVERED BY THE POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEES ARE SUBJECT TO REVIEW BY BOARD. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE TAX FORMS ARE AVAILABLE UPON REQUEST OR BY VISITING WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS MADE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $106; Column (C) - Management & General = $108; Column (D) - Fundraising = $26 Form 990, Part IX, Line 24e: Other Expenses CATERING EXPENSE: Column (A) - Total = $30402; Column (B) - Program Services = $13377; Column (C) - Management & General = $13681; Column (D) - Fundraising = $3344 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT EXPENSE: Column (A) - Total = $1291; Column (B) - Program Services = $568; Column (C) - Management & General = $581; Column (D) - Fundraising = $142 Form 990, Part IX, Line 24e: Other Expenses DUES & MEMBERHSIP EXPENSE: Column (A) - Total = $9822; Column (B) - Program Services = $4322; Column (C) - Management & General = $4420; Column (D) - Fundraising = $1080 Form 990, Part IX, Line 24e: Other Expenses ELECTRIC & WATER EXPENSE: Column (A) - Total = $72736; Column (B) - Program Services = $72736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL EXPENSE: Column (A) - Total = $111991; Column (B) - Program Services = $111991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HALL SUPPLIES EXPENSE: Column (A) - Total = $66364; Column (B) - Program Services = $66364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PATRON MANAGER FEES EXPENSE: Column (A) - Total = $7369; Column (B) - Program Services = $3242; Column (C) - Management & General = $3316; Column (D) - Fundraising = $811 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE EXPENSE: Column (A) - Total = $19156; Column (B) - Program Services = $8429; Column (C) - Management & General = $8620; Column (D) - Fundraising = $2107 Form 990, Part IX, Line 24e: Other Expenses PERMITS & FEES EXPENSE: Column (A) - Total = $4940; Column (B) - Program Services = $2174; Column (C) - Management & General = $2223; Column (D) - Fundraising = $543 Form 990, Part IX, Line 24e: Other Expenses PIANO MAINTENANCE EXPENSE: Column (A) - Total = $22571; Column (B) - Program Services = $9931; Column (C) - Management & General = $10157; Column (D) - Fundraising = $2483 Form 990, Part IX, Line 24e: Other Expenses PLAQUES & AWARDS EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $44; Column (C) - Management & General = $45; Column (D) - Fundraising = $11 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $956; Column (B) - Program Services = $421; Column (C) - Management & General = $430; Column (D) - Fundraising = $105 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES EXPENSE: Column (A) - Total = $25257; Column (B) - Program Services = $2147; Column (C) - Management & General = $126; Column (D) - Fundraising = $22984 Form 990, Part IX, Line 24e: Other Expenses REFUSE REMOVAL EXPENSE: Column (A) - Total = $15836; Column (B) - Program Services = $15836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ROUNDING DIFFERENCE EXPENSE: Column (A) - Total = $-4; Column (B) - Program Services = $-3; Column (C) - Management & General = $-2; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e: Other Expenses SECURITY PAYROLL EXPENSE: Column (A) - Total = $137249; Column (B) - Program Services = $137249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPACE RENTAL EXPENSE: Column (A) - Total = $9430; Column (B) - Program Services = $4149; Column (C) - Management & General = $4244; Column (D) - Fundraising = $1037 Form 990, Part IX, Line 24e: Other Expenses STEAM EXPENSE: Column (A) - Total = $65348; Column (B) - Program Services = $65348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE EXPENSE: Column (A) - Total = $18580; Column (B) - Program Services = $8175; Column (C) - Management & General = $8361; Column (D) - Fundraising = $2044 Form 990, Part IX, Line 24e: Other Expenses TICKETS EXPENSE: Column (A) - Total = $798; Column (B) - Program Services = $351; Column (C) - Management & General = $359; Column (D) - Fundraising = $88 FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE ORGANIZATION'S PRIMARY MISSION AND PURPOSE IS THE SUPPORT AND PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK BUILDING OF HISTORIC SIGNIFICANCE. THIS IS ACCOMPLISHED WITH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS.